Maintenance
The Maintenance component of the Accounts Receivable module is made up of the following programs:
- Collection/General Messages (AR01)
- Maintain Bank Codes (AR02)
- Maintain AR Terms (AR03)
- EFT Authorizations Auto-Processor (AR38)
- Alter A/R Invoice Terms (AR55)
- Print Alter Terms Audit Trail (AR58)
- Enter Balances Forward (AR95)
For details on these programs, click on the links above.
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